SAP Table T8JV
Joint Venture
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The table T8JV (Joint Venture) is a standard table in SAP ERP. It belongs to the package GJVC.
Technical Information
| Table | T8JV |
| Short Text | Joint Venture |
| Package | GJVC |
| Table Type | Transparent Table |
Fields for Table T8JV
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| VNAME | ✔ | Joint Venture | JV_NAME | CHAR | 6 | |
| PAYTERMS | Terms of Payment Key | DZTERM | CHAR | 4 | ||
| BMETHOD | Billing Method | JV_BMETHOD | CHAR | 4 | T8J0C | |
| VTYPE | Venture Type | JV_VTYPE | CHAR | 1 | ||
| OPERATOR | Operator for Non-Operated Venture | JV_OPERAT | CHAR | 10 | KNA1 | |
| TAXCODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | |
| VCLASS | Venture class | JV_VCLASS | CHAR | 2 | T8JT | |
| ITD | Inception to Date | JV_ITD | CHAR | 1 | ||
| CRUSER | User who Created | JV_CRUSER | CHAR | 12 | ||
| CRTIME | Time Created | JV_CRTIME | CHAR | 8 | ||
| CRDATE | Date Created | JV_CRDATE | DATS | 8 | ||
| CHUSER | User who Last Changed | JV_CHUSER | CHAR | 12 | ||
| CHTIME | Time Last Changed | JV_CHTIME | CHAR | 8 | ||
| CHDATE | Date Last Changed | JV_CHDATE | DATS | 8 | ||
| BFORMAT | JV Billing Format | JV_BFORM | CHAR | 4 | T8J0R | |
| JOA | Joint Operating Agreement | JV_JOA | CHAR | 6 | T8JU | |
| VACTIVE | Block Joint Venture for Cutback and Billing | JV_PROCESS | CHAR | 1 | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | |
| OUTPAYTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ||
| OUTTAXCODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | |
| TXJCD2 | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | |
| NBFORMAT | Joint Venture Non-billing Form | JV_NBFORM | CHAR | 4 | T8J3A | |
| BFREQ | JV Billing Frequency | JV_BFRQ | NUMC | 1 | ||
| OVRDF | % Drilling Payroll Burden in U.S. | JV_DFPAY | DEC | 5 | ||
| OVRND | Non-Drilling % to Apply for U.S. Payroll Burden Clearing | JV_NDPAY | DEC | 5 | ||
| PCOCOSTC | Cost Centre for posting PCO expense | JV_PCOCC | CHAR | 10 | CSKS | |
| PCOPROJK | Parent Company Overhead Expense WBS Element | JV_PCOWBS | NUMC | 8 | PRPS | |
| PCOORDNR | Parent Company Overhead Expense Order | JV_PCOORD | CHAR | 12 | AUFK | |
| KOSTL | Substitute Cost Centre | JV_VKOSTL | CHAR | 10 | CSKS | |
| FUNDGROUP | JV Funding group | JV_FUNDGP | CHAR | 6 | T8JM | |
| CHECKFC | Check Funding Currencies | JV_CHECKFC | CHAR | 1 | ||
| PROPERTY | JV Property ID | JV_PROPERT | CHAR | 24 | ||
| BILLTHRES | Billing threshold (debit) | JV_BILL_THRESH | CURR | 13 | ||
| BILLTHRESC | Billing threshold (credit) | JV_BILL_THRESH_C | CURR | 13 | ||
| BILLTHRESA | Billing threshold active | JV_BILL_THRESH_ACTIVE | CHAR | 1 | ||
| PSCHEM | Payment term schema | JV_PSCHEM | CHAR | 4 | T8JPTS |